1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.495450   Contract reference CONTRALORIA-2020-00198   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 13/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2020-0168   Request Title ADQUISICIÓN DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA INSTITUCIÓN.   Description ADQUISICIÓN DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA INSTITUCIÓN.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PRODUCTIVE BUSINESS SOLUTIONS _EXT   Type of Contract GoodsDominicana   Contract Value 145,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar no. 1004, La Julia, Santo Domingo- Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACION NUM. 506 TIEMPO ENTREGA: INMEDIATA TAMAÑO PAPEL; 8 1/2 X 11 Catalogue Items   Back To Top     1   DO1.PCCNTR.1008720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,200.00 0.00 22,176.00 0.00 145,376.00 145,376.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond de 500/1, tamaño 8.5x11. 770 RESMA 188.8 160 123,200.00 0.00 18 22,176.00 0.00 145,376.00 145,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_6_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 145,376.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3295 1 145,376.00  DOP Vencido APROPIACION.pdf